Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_310522FTO_247346
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIYALUR TN-31-003-028-001/449
(SRINIVASAPURAM) 		2931003000NRG23310520220055643 31/05/2022 Kashthuri 2931003WL001828 Kashthuri 00078 CNRB0002627 1200 1200 Processed 03/06/2022 016872636 Kashthuri ()
2 ARIYALUR TN-31-003-028-002/461
(SRINIVASAPURAM) 		2931003000NRG23310520220055649 31/05/2022 Gowri 2931003WL001828 Gowri 00078 CNRB0002627 1200 1200 Processed 03/06/2022 016872636 Gowri ()
3 ARIYALUR TN-31-003-028-002/462
(SRINIVASAPURAM) 		2931003000NRG23310520220055650 31/05/2022 Anbarasi 2931003WL001828 Anbarasi 00078 CNRB0002627 1200 1200 Processed 03/06/2022 016872636 Anbarasi ()
4 ARIYALUR TN-31-003-028-002/466
(SRINIVASAPURAM) 		2931003000NRG23310520220055652 31/05/2022 Mathumathi 2931003WL001828 Mathumathi 00078 CNRB0002627 1000 1000 Processed 03/06/2022 016872636 Mathumathi ()
SubTotal 4600 4600
5 ARIYALUR TN-31-003-028-002/445
(SRINIVASAPURAM) 		2931003000NRG23310520220055647 31/05/2022 Vettivel 2931003WL001828 Vettivel 00089 CBIN0283691 1200 1200 Processed 03/06/2022 016872636 Vettivel ()
SubTotal 1200 1200
6 ARIYALUR TN-31-003-028-002/463
(SRINIVASAPURAM) 		2931003000NRG23310520220055651 31/05/2022 Vaidegi 2931003WL001828 Vaidegi 00415 SBIN0000807 1200 1200 Processed 03/06/2022 016872636 Vaidegi ()
SubTotal 1200 1200
7 ARIYALUR TN-31-003-028-001/450
(SRINIVASAPURAM) 		2931003000NRG23310520220055644 31/05/2022 Saranya 2931003WL001828 Saranya 00415 SBIN0015822 1200 1200 Processed 03/06/2022 016872636 Saranya ()
SubTotal 1200 1200
8 ARIYALUR TN-31-003-028-001/300-D
(SRINIVASAPURAM) 		2931003000NRG23310520220055639 31/05/2022 Kalaiselvi 2931003WL001828 Kalaiselvi 00468 UBIN0563978 1000 1000 Processed 03/06/2022 016872636 Kalaiselvi ()
9 ARIYALUR TN-31-003-028-002/428
(SRINIVASAPURAM) 		2931003000NRG23310520220055645 31/05/2022 Kalaiyarasi 2931003WL001828 Kalaiyarasi 00468 UBIN0563978 1200 1200 Processed 03/06/2022 016872636 Kalaiyarasi ()
10 ARIYALUR TN-31-003-028-002/447
(SRINIVASAPURAM) 		2931003000NRG23310520220055648 31/05/2022 K.Karthika 2931003WL001828 K.Karthika 00468 UBIN0563978 1200 1200 Processed 03/06/2022 016872636 K.Karthika ()
11 ARIYALUR TN-31-003-028-028/171
(SRINIVASAPURAM) 		2931003000NRG23310520220055684 31/05/2022 Indragandhi 2931003WL001828 Indragandhi 00468 UBIN0563978 1000 1000 Processed 03/06/2022 016872636 Indragandhi ()
12 ARIYALUR TN-31-003-028-028/202
(SRINIVASAPURAM) 		2931003000NRG23310520220055692 31/05/2022 Gokilammal 2931003WL001828 Gokilammal 00468 UBIN0563978 1638 1638 Processed 03/06/2022 016872636 Gokilammal ()
13 ARIYALUR TN-31-003-028-028/446
(SRINIVASAPURAM) 		2931003000NRG23310520220055699 31/05/2022 Nithiya 2931003WL001828 Nithiya 00468 UBIN0563978 1200 1200 Processed 03/06/2022 016872636 Nithiya ()
14 ARIYALUR TN-31-003-028-028/99
(SRINIVASAPURAM) 		2931003000NRG23310520220055726 31/05/2022 Vembu 2931003WL001828 Vembu 00468 UBIN0563978 1200 1200 Processed 03/06/2022 016872636 Vembu ()
SubTotal 8438 8438
Total 16638 16638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_310522FTO_247346 Canara Bank CNRB0002627 ARIYALUR 4600
2 ARIYALUR TN2931003_310522FTO_247346 Central Bank Of India CBIN0283691 ARIYALUR 1200
3 ARIYALUR TN2931003_310522FTO_247346 State Bank of India SBIN0000807 ARIYALUR 1200
4 ARIYALUR TN2931003_310522FTO_247346 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1200
5 ARIYALUR TN2931003_310522FTO_247346 Union Bank of India UBIN0563978 ARIYALUR 8438

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